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View Full Version : How to correct the recorded incorrect amount on the books


tjrieara07
Mar 1, 2010, 08:36 AM
As recorded incorrectly in the books as $4,126. Which is mistakenly recorded instead of $4,216. How do correct this error in the Bank

tjrieara07
Mar 1, 2010, 08:38 AM
Mistakenly recorded in the books as $4, 126 instead of $4, 216. How do you correct this error in the bank

Corrine1507
Mar 1, 2010, 12:52 PM
Is this a deposit or a withdrawal. In your general Ledger post $90.00 to the accounts posted to in the original transaction. As a debit or credit depending on if it is a deposit or a withdrawal and use the original journal entry number as your reference and wire an explanition as to what happened.